• Voucher Examiner NF-03

    Defense Finance and Accounting Service (Texarkana, TX)
    …vouchers for errors, irregularities, omissions, etc. Schedules vouchers for payment . Processes accounts payable vouchers. Performs other duties as assigned. ... least one year of specialized experience in the following: Process voucher payments using automated system. Reviewing documents authorizing payments . Resolving… more
    Defense Finance and Accounting Service (01/03/26)
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  • Home Retention Specialist I

    PenFed Credit Union (San Antonio, TX)
    …+ Review open accounts for collection and skip trace efforts. + Collect member's payments in accordance with payment due dates. + Identify opportunities to ... maintaining regular account follow-ups for both hardship resolutions and/or payments of outstanding mortgage balances. **Responsibilities** Reasonable accommodations may… more
    PenFed Credit Union (01/03/26)
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  • Patient Services Specialist 2 - PRN - Days

    Baylor Scott & White Health (Terrell, TX)
    …into computer system. Directs patients to appropriate waiting areas. Accepts payments for physician/clinic services according to established guidelines. Posts ... payments and enters charges into computer utilizing appropriate codes. Generates daily payment reports and verifies cash drawer against report. Provides accurate… more
    Baylor Scott & White Health (01/03/26)
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  • Accounts Receivable, Customer Service Operations

    Cardinal Health (Austin, TX)
    …correcting rejected claims, following up on unpaid and denied claims, posting payments , managing accounts receivable, assisting patients with payment plans, and ... frame + Calling insurance companies regarding any discrepancy in payment if necessary + Reviewing insurance payments ...in payment if necessary + Reviewing insurance payments for accuracy and completeness **_Qualifications_** + HS, GED,… more
    Cardinal Health (01/03/26)
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  • Senior Project Manager - Data Center Construction

    Turner & Townsend (Dallas, TX)
    …orders, quality issues or disputes. + Process and track any final invoices, payment applications, retention payments , etc. + Prepare and submit final project ... project documents, including submittals, RFI's, change orders, invoices and payments , lien releases. + Coordination and management of all...of Turner & Townsend and are not subject to payment of agency fees. In order to be an… more
    Turner & Townsend (12/30/25)
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  • Sr Collections Associate, Redi Carpet

    HD Supply (Stafford, TX)
    …in accordance with service level. + Resolves internal and external customer non- payment issues, invoice discrepancies, and customer payments outside of approved ... issues. This position involves direct customer contact to collect outstanding payments , investigate billing discrepancies, and ensure timely resolution of disputes.… more
    HD Supply (12/29/25)
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  • Associate Director, R&D HCP Engagement

    Otsuka America Pharmaceutical Inc. (Austin, TX)
    …contracting + Develop dashboards and KPIs to monitor processing of HCP payments + Analyze engagement data to identify trends, efficiency opportunities, and ... is required + Previous experience in HCP Contracting and Payments Required + Minimum 6-8 years of experience in...ask for financial information of any kind or for payment of money during the job application process. We… more
    Otsuka America Pharmaceutical Inc. (12/16/25)
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  • Accounts Receivable Specialist

    Robert Half Finance & Accounting (Buda, TX)
    …Buda, Texas. This role involves managing customer billing, ensuring accurate payment processing, and supporting financial reconciliations. The ideal candidate will ... entities to ensure accuracy and completeness. * Record and validate payments and transactions related to accounts receivable, maintaining meticulous records. *… more
    Robert Half Finance & Accounting (12/15/25)
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  • Accounts Specialist/Accounts Receivable

    IHG (San Antonio, TX)
    …accounting duties to ensure correct reporting of revenues and costs, the timely payment of invoices, and/or timely receipt of monies owed to the hotel. Duties ... make people feel special. Duties and Responsibilities + Process payment of invoices and strict adherence to all accounting...+ Post all checks received - ie direct bill payments , advanced deposits, misc. checks + Prepare advanced deposit… more
    IHG (12/15/25)
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  • Accounts Payable Manager

    BMS CAT (Haltom City, TX)
    …coding, and handle expedited check requests to support rapid vendor payments critical to emergency restoration services. **Key Responsibilities** + Oversee the ... payable process, including invoice receipt, verification, approval, coding, and timely payment for vendors across 32 branches and national programs. + Manage… more
    BMS CAT (12/11/25)
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